[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-05-318428Actual
3747892.002025-03-018446Actual
21750165.002023-12-308414Actual
3520444.002024-12-308456Actual
1995897.002023-11-018436Actual
9808192.002022-12-308417Actual
34497149.702024-12-0184611Actual
391857.002022-08-018426Actual
11500144.002023-03-018464Actual
15622155.002023-07-028414Actual
164778.212023-07-0284612Actual
33761316.002024-12-018414Actual
17686147.002023-09-018414Actual
214980.002022-06-018428Budget
3898563.532025-04-0184211Actual
7708200.002022-11-018418Budget
2958684.002024-07-318466Actual
12112113.002023-03-018467Actual
1284891.002023-04-018416Actual
2036718.842023-11-0184311Actual
9792.002022-05-018463Actual
3750462.002025-03-018456Actual
1733249.702023-08-0184411Actual
2237130.552023-12-3084211Actual
108590.002022-05-018468Budget
513980.002022-09-018446Budget
4202200.002022-08-018417Budget
75794.002022-05-018466Actual
406149.002022-08-018456Actual
13631137.002023-05-018414Actual
3443682.682024-12-0184411Actual
458762.002022-09-018463Actual
13509294.002023-05-018413Actual
4995103.002022-09-018416Actual
14558204.002023-06-018463Actual
31037102.892024-08-3184311Actual
2601153.002024-04-308416Actual
14054214.002023-05-018467Actual
33796204.002024-12-018464Actual
10460200.002023-01-308415Budget
25856161.002024-04-308464Actual
11641164.002023-03-018465Actual
11579200.002023-03-018415Budget
5092100.002022-09-018436Budget
2845130.002022-07-028436Actual
11720108.002023-03-018416Actual
21631268.002023-12-308413Actual
69850.002022-05-018456Budget
1117490.002023-01-308468Budget
285145.002022-05-018464Actual
3561615.652024-12-3084511Actual
691529.002022-11-018473Actual
55530.002022-05-018426Budget
3213573.102024-09-3084211Actual
3668557.142025-01-3084211Actual
2104051.002023-12-028456Actual
2239839.062023-12-3084311Actual
2340347.572024-01-3084411Actual
3745299.002025-03-018436Actual
16747160.002023-08-018415Actual
1529328.422023-06-0184311Actual
18782108.002023-10-018415Actual
26305484.422024-04-308418Actual
16689105.002023-08-018464Actual
2543729.482024-03-3184411Actual
38957134.802025-04-0184111Actual
3857453.002025-04-018426Actual
36917131.612025-01-3084612Actual
3488379.002024-12-308473Actual
29678237.002024-07-318467Actual
33946116.002024-12-018416Actual
13321243.512023-04-018418Actual
12049164.002023-03-018417Actual
2193464.002023-12-308416Actual
27693111.402024-05-3184611Actual
2837378.002024-07-018446Actual
3219200.002022-07-028418Budget
24265211.692024-02-298468Actual
12770100.002023-04-018465Budget
2991196.512024-07-3184311Actual
346670.002022-08-018463Budget
12993100.002023-04-018446Budget
30301210.002024-08-318463Actual
3405100.002022-08-018413Budget
18724120.002023-10-018464Actual
3783427.362025-03-0184211Actual
3655135.002022-08-018464Actual
9577117.002022-12-308436Actual
636967.002022-10-018466Actual
7101130.002022-11-018415Actual
1662688.002023-08-018473Actual
28644178.362024-07-018468Actual
952850.002022-12-308426Budget
1172190.002023-03-018416Budget
1446711.402023-05-0184612Actual
22819145.002024-01-308415Actual
34702152.132024-12-0184213Actual
32764250.002024-10-318465Actual
11253140.002023-03-018413Actual
36189174.002025-01-308465Actual
3906613.532025-04-0184511Actual
18221182.902023-09-018468Actual
279625.002022-07-028426Actual
1197178.002023-03-018466Actual
14735168.002023-06-018415Actual
10693100.002023-01-308436Budget
3792185.002022-08-018465Actual
35853148.622024-12-3084213Actual
2656944.382024-04-3084611Actual
30209134.592024-07-3184613Actual
294050.002022-07-028456Budget
2136829.482023-12-0284211Actual
3221631.612024-09-3084511Actual
3901263.532025-04-0184311Actual
22285145.022023-12-308468Actual
2139550.762023-12-0284311Actual
21876105.002023-12-308465Actual
1493550.002023-06-018456Actual
17037196.002023-08-018417Actual
2662812.462024-04-3084112Actual
728856.002022-11-018426Actual
3870110.002022-08-018416Actual
4262147.002022-08-018467Actual
36103.002022-05-018413Actual
38837414.732025-04-018418Actual
33676168.002024-12-018463Actual
4341100.002022-08-018418Budget
225200.002022-05-018414Budget
1630041.192023-07-0284411Actual
2541027.362024-03-3184311Actual
4916145.002022-09-018465Actual
1830712.462023-09-0184211Actual
38276179.002025-04-018463Actual
11865100.002023-03-018446Budget
3035884.002024-08-318473Actual
1384725.002023-05-018426Actual
3558972.042024-12-3084411Actual
5462311.692022-09-018418Actual
2714086.002024-05-318416Actual
33173219.272024-10-318468Actual
9680.002022-05-018463Budget
2777924.162024-05-3184212Actual
1382097.002023-05-018416Actual
34263245.032024-12-018428Actual
3077222.002022-07-028417Actual
1730530.552023-08-0184311Actual
636890.002022-10-018466Budget
9264174.002022-12-308464Actual
32341153.952024-09-3084612Actual
2157413.532023-12-0284612Actual
29175182.002024-07-318463Actual
15146126.842023-06-018428Actual
401580.002022-08-018446Budget
36302125.002025-01-308436Actual
37888107.142025-03-0184411Actual
1176940.002023-03-018426Budget
3177971.002024-09-308446Actual
1230090.002023-03-018468Budget
39039115.652025-04-0184411Actual
35507120.972024-12-3084111Actual
1429145.442023-05-0184311Actual
1933917.782023-10-0184311Actual
3509784.002024-12-308416Actual
850665.002022-12-028446Actual
279730.002022-07-028426Budget
1284990.002023-04-018416Budget
6447200.002022-10-018417Budget
39220189.062025-04-0184612Actual
27337272.002024-05-318417Actual
738570.002022-11-018446Budget
122480.002022-06-018463Budget
32671264.002024-10-318464Actual
5384100.002022-09-018467Budget
1969083.002023-11-018473Actual
2757853.952024-05-3184211Actual
1139130.002023-03-018473Budget
1692164.002023-08-018446Actual
2207478.002023-12-308466Actual
33641293.002024-12-018413Actual
1026114.722022-05-018428Actual
35449216.242024-12-308468Actual
35387410.182024-12-308418Actual
2134053.952023-12-0284111Actual
293951.002022-07-028456Actual
23143232.002024-01-308467Actual
34001123.002024-12-018436Actual
3139100.002022-07-028467Budget
18570380.002023-10-018413Actual
16569180.002023-08-018463Actual
7629100.002022-11-018467Budget
2955348.002024-07-318456Actual
29501136.002024-07-318436Actual
255826.082024-03-3184212Actual
1310187.002023-04-018466Actual
1728100.002022-06-018436Budget
2611843.002024-04-308456Actual
13368128.362023-04-018428Actual
37537104.002025-03-018466Actual
12378107.002023-04-018413Actual
795780.002022-12-028463Budget
1064440.002023-01-308426Budget
20783125.002023-12-028464Actual
2843299.002024-07-018466Actual
28582492.002024-07-018418Actual
10925164.002023-01-308417Actual
898119.002022-05-018467Actual
6448240.002022-10-018417Actual
3078200.002022-07-028417Budget
26245208.002024-04-308467Actual
2440547.572024-02-2984411Actual
3118436.932024-08-3184212Actual
3582671.432024-12-3084113Actual
15025261.002023-06-018417Actual
3556276.292024-12-3084311Actual
31427180.002024-09-308463Actual
2497218.002024-03-318426Actual
1131377.002023-03-018463Actual
3812697.742025-03-0184113Actual
38744355.002025-04-018417Actual
28022222.002024-07-018463Actual
38602138.002025-04-018436Actual
3224984.802024-09-3084611Actual
25821232.002024-04-308414Actual
13180200.002023-04-018417Budget
15537162.002023-07-028463Actual
30572112.002024-08-318416Actual
29295184.002024-07-318464Actual
23263131.392024-01-308468Actual
5383118.002022-09-018467Actual
1191139.002023-03-018456Actual
14770102.002023-06-018465Actual
7709193.512022-11-018418Actual
12708200.002023-04-018415Budget
2952776.002024-07-318446Actual
26837300.002024-05-318413Actual
1591549.002023-07-028456Actual
2648144.382024-04-3084311Actual
2045541.192023-11-0184611Actual
34177184.002024-12-018467Actual
27897204.762024-05-3184213Actual
7630169.002022-11-018467Actual
7756104.112022-11-018428Actual
2893122.042024-07-0184212Actual
2549760.332024-03-3184611Actual
1431831.612023-05-0184411Actual
1310090.002023-04-018466Budget
9807200.002022-12-308417Budget
29736425.332024-07-318418Actual
12629156.002023-04-018464Actual
3862867.002025-04-018446Actual

Generated 2025-05-31 03:18:50.934 UTC